Expenditure Details
| Amount | $21.40 |
| Date | 03/28/2026 |
| Committee | Michelle Danielle DeJesus |
| Payee | Dollar Tree 241 Towne Center |
Additional Information
| Unique Expenditure ID | 89668-2-6 |
| Cover Type | Q1 |
| Description | Campaign Literature Materials |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Monetary |